Sentinel Expenditures

Sentinel expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5637044 12/352/2014 $911.30
Fire Department 5237044 10/300/2014 $295.40
Fire Department 5637044 10/275/2014 $1,315.00
Fire Department 5637044 10/275/2014 $2,000.00
Fire Department 5237044 05/131/2015 $222.75
Fire Department 5637044 10/296/2014 $331.35
Equipment Services 5239000 06/166/2015 $81.00
Equipment Services- Police 5239000 10/300/2014 $78.02
Equipment Services 5239000 09/268/2014 $281.48
Equipment Services 5239000 02/35/2015 $300.94
Equipment Services 5239000 10/302/2014 $75.90
Equipment Services- Police 5239000 10/300/2014 $424.00
Equipment Services 5239000 08/226/2014 $447.70
Equipment Services 5239000 09/272/2014 $137.80
Equipment Services 5239000 02/35/2015 $19.20
Equipment Services 5239000 10/302/2014 $251.30
Equipment Services- Police 5239000 10/300/2014 $424.00
Equipment Services 5239000 09/272/2014 $281.47
Equipment Services 5239000 12/346/2014 $354.90
Equipment Services 5239000 10/302/2014 $140.90
Equipment Services 5239000 11/307/2014 $370.40
Equipment Services- Police 5239000 08/216/2014 $432.00
$9,176.81

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